Mobile Min Expenditures
Mobile Min expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Refuse Division | 5250000 | 04/108/2020 | $4,163.20 |
Refuse Division | 5250000 | 04/108/2020 | $3,848.20 |
Refuse Division | 5338000 | 09/248/2019 | $550.00 |
Refuse Division | 5338000 | 02/59/2020 | $67.50 |
Refuse Division | 5338000 | 02/59/2020 | $675.00 |
Refuse Division | 5338000 | 02/59/2020 | $675.00 |
Street Division | 5339000 | 09/255/2019 | $675.00 |
Refuse Division | 5339000 | 09/254/2019 | $9,053.27 |
Refuse Division | 5339000 | 07/210/2019 | $4,070.80 |
Street Division | 5339000 | 09/255/2019 | $675.00 |
Refuse Division | 5339000 | 09/254/2019 | $313.29 |
Street Division | 5339000 | 09/255/2019 | $4,187.05 |
Refuse Division | 5339000 | 09/254/2019 | $34.81 |
$28,988.12 |
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